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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,277,276.22 | 32,080,593.92 | (24,803,317.70) |
| |
0807 - Child Support Employee Deductions - Offset Account | 11,619.00 | 12,082.00 | (463.00) |
| |
5073 - Fair Defense | 45,386,018.51 | 37,765,074.26 | 7,620,944.25 |
| |
5157 - Statewide Electronic Filing System | 23,318,516.50 | 19,009,254.99 | 4,309,261.51 |
| |
5173 - Texas Forensic Science Commission | 16,702.00 | 57.20 | 16,644.80 |
| Total | 76,010,132.23 | 88,867,062.37 | (12,856,930.14) |